1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221604
Contract reference
CONANI-2018-00070
Contract description:
Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución.
Type of Contract
Goods
Contract Start:
10/04/2018 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2018-0002
Request Title
Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución
Description
Adquisición de Medicamentos Declarados Desiertos en Proceso, para Despacho a los Hogares de Paso de la institución
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
FIVE STAR MEDICAL EQUIPMENT SUPPLIES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
257,106 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2018 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.426850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
257,106.00
0.00
0.00
0.00
324,701.00
257,106.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51141513 - Carbamazepina
2.3.4.1.01
Carbamazepina tabletas 200mg (Unidades)
1,400
CAJ
22.04
2.28
3,192.00
0.00
0
0.00
0.00
30,856.00
3,192.00
2
51141528 - Topiramato
2.3.4.1.01
Topiramato 100 mg tabletas (Unidades)
700
UD
153.07
128.26
89,782.00
0.00
0
0.00
0.00
107,149.00
89,782.00
3
51141715 - Clozapina
2.3.4.1.01
Clozapina 100mg Zuclo-p tabletas (Unidades)
2,800
CAJ
58.02
50.75
142,100.00
0.00
0
0.00
0.00
162,456.00
142,100.00
6
51141701 - Fenotiazinas
2.3.4.1.01
Clorpromazina tabletas 200 mg (Unidades)
1,200
UD
20.2
18.36
22,032.00
0.00
0
0.00
0.00
24,240.00
22,032.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/03/2018_08_02 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER FIVE-CM.pdf
CERTIFICADO CUOTA A COMPROMETER FIVE-CM.pdf
Download
Orden de Compras1..pdf
Orden de Compras1..pdf
Download
CERTIFICADO CUOTA 1.pdf
CERTIFICADO CUOTA 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,106.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
257,106.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1522091345169jk48V
1
257,106.00
DOP
Vencido
CERTIFICADO CUOTA 1.pdf